Tax Account 1319-19-711-006

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Owners

AGUILAR, MARTIN E & FRANCES A
6572 PUERTO DR
RANCHO MURIETA, CA 95683

AGUILAR, FRANCES A

Account Summary

Account ID	1319-19-711-006
Account Type	Real Estate
Location	769 TINA CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-711-006

Account Type

Real Estate

Location

769 TINA CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$931.58
Total	$931.58
Paid	$931.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$931.58

Total

$931.58

Paid

$931.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$233.15	$0.00	$233.15	$233.15	$0.00
2	10/07/2024	10/17/2024	Paid	$232.81	$0.00	$232.81	$232.81	$0.00
3	01/06/2025	01/16/2025	Paid	$232.81	$0.00	$232.81	$232.81	$0.00
4	03/03/2025	03/13/2025	Paid	$232.81	$0.00	$232.81	$232.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$904.29	$0.00	$904.29	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$877.01	$0.00	$877.01	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$850.37	$0.00	$850.37	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$826.40	$0.00	$826.40	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$801.32	$0.00	$801.32	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$777.00	$0.00	$777.00	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$755.17	$0.00	$755.17	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$735.91	$0.00	$735.91	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$730.34	$0.00	$730.34	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$708.26	$0.00	$708.26	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100189	$-931.58	$0.00
07/15/2024	BILL	AGUILAR, MARTIN E & FRANCES A	$931.58	$931.58
08/14/2023	PAYMENT	AGUILAR, MARTIN E & FRANCES A SYS 11455 ORIG: CHECK	$-904.29	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.70	$904.29
08/14/2023	ADJUSTMENT	AGUILAR, MARTIN E & FRANCES A CHECK 11455 VOIDED PAYMENT: 1185289. REASON: AMENDMENT TO RE 2024	$921.99	$921.99
07/26/2023	PAYMENT	AGUILAR, MARTIN E & FRANCES A CHECK 11455	$-921.99	$0.00
07/14/2023	BILL	AGUILAR, MARTIN E & FRANCES A	$921.99	$921.99
08/12/2022	PAYMENT	AGUILAR, MARTIN E & FRANCES A CHECK 11155	$-877.01	$0.00
07/19/2022	BILL	AGUILAR, MARTIN E & FRANCES A	$877.01	$877.01
08/06/2021	PAYMENT	AGUILAR, MARTIN E & FRANCES A CHECK	$-850.37	$0.00
07/14/2021	BILL	AGUILAR, MARTIN E & FRANCES A	$850.37	$850.37
07/28/2020	PAYMENT	AGUILAR, MARTIN E & FRANCES A CHECK	$-826.40	$0.00
07/13/2020	BILL	AGUILAR, MARTIN E & FRANCES A	$826.40	$826.40
07/25/2019	PAYMENT	AGUILAR, MARTIN E & FRANCES A CHECK	$-801.32	$0.00
07/15/2019	BILL	AGUILAR, MARTIN E & FRANCES A	$801.32	$801.32
07/25/2018	PAYMENT	AGUILAR, MARTIN E & FRANCES A CHECK	$-777.00	$0.00
07/12/2018	BILL	AGUILAR, MARTIN E & FRANCES A	$777.00	$777.00
07/27/2017	PAYMENT	AGUILAR, MARTIN E & FRANCES A CHECK	$-755.17	$0.00
07/14/2017	BILL	AGUILAR, MARTIN E & FRANCES A	$755.17	$755.17
07/22/2016	PAYMENT	AGUILAR, MARTIN E & FRANCES A CHECK	$-735.91	$0.00
07/12/2016	BILL	AGUILAR, MARTIN E & FRANCES A	$735.91	$735.91
07/29/2015	PAYMENT	AGUILAR, MARTIN E & FRANCES A CHECK	$-730.34	$0.00
07/14/2015	BILL	AGUILAR, MARTIN E & FRANCES A	$730.34	$730.34
07/29/2014	PAYMENT	AGUILAR, MARTIN E & FRANCES A CHECK	$-708.26	$0.00
07/17/2014	BILL	AGUILAR, MARTIN E & FRANCES A	$708.26	$708.26
07/30/2013	PAYMENT	AGUILAR, MARTIN E & FRANCES A CHECK	$-685.93	$0.00
07/16/2013	BILL	AGUILAR, MARTIN E & FRANCES A	$685.93	$685.93
07/27/2012	PAYMENT	AGUILAR, MARTIN E & FRANCES A CHECK	$-666.31	$0.00
07/13/2012	BILL	AGUILAR, MARTIN E & FRANCES A	$666.31	$666.31
07/26/2011	PAYMENT	AGUILAR, MARTIN E & FRANCES A CHECK	$-652.02	$0.00
07/15/2011	BILL	AGUILAR, MARTIN E & FRANCES A	$652.02	$652.02
07/23/2010	PAYMENT	AGUILAR, MARTIN E & FRANCES A CHECK	$-636.93	$0.00
07/14/2010	BILL	AGUILAR, MARTIN E & FRANCES A	$636.93	$636.93
07/28/2009	PAYMENT	AGUILAR, MARTIN E & FRANCES A CHECK	$-624.60	$0.00
07/13/2009	BILL	AGUILAR, MARTIN E & FRANCES A	$624.60	$624.60
07/25/2008	PAYMENT	AGUILAR, MARTIN E & FRANCES A CHECK	$-577.82	$0.00
07/18/2008	BILL	AGUILAR, MARTIN E & FRANCES A	$577.82	$577.82
08/02/2007	PAYMENT	AGUILAR, MARTIN E &	$-561.04	$0.00
07/01/2007	BILL	AGUILAR, MARTIN E & FRANCES A	$561.04	$561.04
08/04/2006	PAYMENT	AGUILAR, MARTIN E &	$-544.67	$0.00
07/01/2006	BILL	AGUILAR, MARTIN E & FRANCES A	$544.67	$544.67
08/04/2005	PAYMENT	AGUILAR, MARTIN E &	$-528.81	$0.00
07/01/2005	BILL	AGUILAR, MARTIN E & FRANCES A	$528.81	$528.81
08/04/2004	PAYMENT	AGUILAR, MARTIN E &	$-513.39	$0.00
07/01/2004	BILL	AGUILAR, MARTIN E & FRANCES A	$513.39	$513.39
03/12/2004	PAYMENT	AGUILAR, MARTIN E &	$-258.79	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.07	$258.79
10/02/2003	PAYMENT	CHASE	$-126.85	$253.72
08/15/2003	PAYMENT	CHASE	$-126.85	$380.57
07/01/2003	BILL	AGUILAR, MARTIN E & FRANCES A	$507.42	$507.42
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-126.43	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-126.41	$126.43
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-126.41	$252.84
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-126.41	$379.25
07/01/2002	BILL	AGUILAR, MARTIN E & FRANCES A	$505.66	$505.66
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-123.44	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-123.41	$123.44
10/02/2001	PAYMENT	CHASE MANHATTAN MTGE	$-123.41	$246.85
08/22/2001	PAYMENT	CHASE MANHATTAN	$-123.41	$370.26
07/01/2001	BILL	AGUILAR, MARTIN E & FRANCES A	$493.67	$493.67
04/27/2001	PAYMENT	BERTHA CLAVERIA	$-409.65	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.21	$409.65
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.34	$387.44
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.94	$375.10
09/18/2000	PAYMENT	CLAVERIA, FEDERICO S	$-761.22	$370.16
09/18/2000	INTEREST	Interest to date	$58.97	$1,131.38
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.94	$1,072.41
07/01/2000	BILL	CLAVERIA, FEDERICO S	$493.54	$1,067.47
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$44.14	$573.93
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.07	$529.79
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.26	$507.72
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.91	$495.46
07/01/1999	BILL	CLAVERIA, FEDERICO S	$490.55	$490.55
04/23/1999	PAYMENT	CLAVERIA, FEDERICO S	$-264.66	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.37	$264.66
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.95	$252.29
12/14/1998	PAYMENT	CLAVERIA, FEDERICO S	$-264.64	$247.34
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.37	$511.98
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.95	$499.61
07/01/1998	BILL	CLAVERIA, FEDERICO S	$494.66	$494.66
03/08/1998	PAYMENT	WELLS FARGO BANK	$-114.83	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-114.81	$114.83
09/30/1997	PAYMENT	WELLS FARGO BANK	$-114.81	$229.64
08/13/1997	PAYMENT	WELLS FARGO BANK	$-114.81	$344.45
07/01/1997	BILL	CLAVERIA, FEDERICO S	$459.26	$459.26
02/26/1997	PAYMENT	WELLS FARGO BANK	$-115.24	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-115.24	$115.24
10/07/1996	PAYMENT	WELLS FARGO BANK	$-115.24	$230.48
08/19/1996	PAYMENT	WELLS FARGO BANK	$-115.24	$345.72
07/01/1996	BILL	CLAVERIA, FEDERICO S	$460.96	$460.96
03/04/1996	PAYMENT		$-118.11	$0.00
01/02/1996	PAYMENT		$-118.11	$118.11
10/02/1995	PAYMENT		$-118.11	$236.22
08/21/1995	PAYMENT		$-118.11	$354.33
07/01/1995	BILL	CLAVERIA, FEDERICO S	$472.44	$472.44
08/15/1994	PAYMENT		$-468.17	$0.00
07/01/1994	BILL	CLAVERIA, FEDERICO S	$468.17	$468.17
08/20/1993	PAYMENT		$-459.50	$0.00
07/01/1993	BILL	CLAVERIA, FEDERICO S	$459.50	$459.50
08/17/1992	PAYMENT		$-452.57	$0.00
07/01/1992	BILL	CLAVERIA, FEDERICO S	$452.57	$452.57
08/20/1991	PAYMENT		$-582.39	$0.00
07/01/1991	BILL	CLAVERIA, FEDERICO S	$582.39	$582.39
08/06/1990	PAYMENT		$-569.57	$0.00
07/01/1990	BILL	CLAVERIA, FEDERICO S	$569.57	$569.57
08/11/1989	PAYMENT		$-518.44	$0.00
07/01/1989	BILL	CLAVERIA, FEDERICO S	$518.44	$518.44
05/08/1989	PAYMENT		$-285.58	$0.00
05/08/1989	INTEREST	Interest to date	$20.13	$285.58
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$21.94	$265.45
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.77	$243.51
12/05/1988	PAYMENT		$-124.14	$238.74
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.77	$362.88
07/15/1988	PAYMENT		$-119.37	$358.11
07/01/1988	BILL	SAVOLDI, CLEM S	$477.48	$477.48
05/11/1988	PAYMENT		$-287.68	$0.00
05/11/1988	INTEREST	Interest to date	$20.73	$287.68
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$17.24	$266.95
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.90	$249.71
12/18/1987	PAYMENT		$-261.92	$244.81
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.24	$506.73
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.90	$494.49
07/01/1987	BILL	SAVOLDI, CLEM S	$489.59	$489.59
04/06/1987	PAYMENT		$-99.98	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.65	$99.98
01/06/1987	PAYMENT		$-91.33	$91.33
10/10/1986	PAYMENT		$-91.33	$182.66
08/01/1986	PAYMENT		$-91.33	$273.99
07/01/1986	BILL	AMERICAN SAVINGS & LOAN	$365.32	$365.32